Tax Account 018-093-10

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Owners

GOULET, STACEY L
754 W GRANTHAM ST
VAIL, AZ 85641

Account Summary

Account ID	018-093-10
Account Type	Real Estate
Location	1275 RANCHITO DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-093-10

Account Type

Real Estate

Location

1275 RANCHITO DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$514.97
Total	$514.97
Paid	$514.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$514.97

Total

$514.97

Paid

$514.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$130.97	$0.00	$130.97	$130.97	$0.00
2	10/02/2023	10/13/2023	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/02/2024	01/13/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
4	03/04/2024	03/15/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$468.30	$10.66	$478.96	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$446.90	$0.00	$446.90	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$427.15	$0.00	$427.15	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$412.32	$33.96	$446.28	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$699.92	$0.00	$699.92	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$691.42	$6.88	$698.30	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$686.34	$0.00	$686.34	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2023	PAYMENT	STACEY L GOULET EC WF - 023081503175762	$-514.97	$0.00
07/17/2023	BILL	GOULET, STACEY L	$514.97	$514.97
04/21/2023	PAYMENT	STACEY L GOULET EC WF - 023042003100783	$-11.66	$0.00
04/06/2023	PAYMENT	STACEY L GOULET EC WF - 023040503132944	$-116.00	$11.66
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.66
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.02	$126.66
01/23/2023	PAYMENT	STACEY L GOULET EC WF - 023011903121284	$-116.00	$120.64
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.64	$236.64
10/03/2022	PAYMENT	STACEY L GOULET EC WF - 022093003245182	$-116.00	$232.00
08/10/2022	PAYMENT	STACEY L GOULET EC WF - 022080803122296	$-119.30	$348.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$467.30
07/15/2022	BILL	GOULET, STACEY L	$467.30	$467.30
03/08/2022	PAYMENT	STACEY L GOULET EC WF - 022030703139882	$-111.68	$0.00
12/30/2021	PAYMENT	STACEY L GOULET EC WF - 021123003123157	$-111.68	$111.68
09/17/2021	PAYMENT	STACEY L GOULET EC WF - 021091503157622	$-111.68	$223.36
08/14/2021	PAYMENT	STACEY L GOULET EC WF - 021081303203768	$-111.86	$335.04
07/14/2021	BILL	GOULET, STACEY L	$446.90	$446.90
12/29/2020	PAYMENT	GOULET, STACEY L CHECK 1228	$-212.00	$0.00
08/20/2020	PAYMENT	GOULET, STACEY L CHECK NUM: 1217	$-215.15	$212.00
07/09/2020	BILL	GOULET, STACEY L	$427.15	$427.15
03/30/2020	PAYMENT	GOULET, STACEY L CHECK NUM: 1206	$-342.96	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$342.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.54	$341.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.30	$323.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.12	$313.12
08/14/2019	PAYMENT	STACEY L GOULET CHECK BANK: WF INTERNET NUM: 019081203122497	$-103.32	$309.00
07/10/2019	BILL	GOULET, STACEY L	$412.32	$412.32
02/28/2019	PAYMENT	STACEY L GOULET CHECK BANK: WF INTERNET NUM: 019022703097853	$-174.00	$0.00
12/31/2018	PAYMENT	GOULET, STACEY L CHECK NUM: 1071	$-174.00	$174.00
09/25/2018	PAYMENT	STACEY L GOULET CHECK BANK: WF INTERNET NUM: 018092503133216	$-174.00	$348.00
08/06/2018	PAYMENT	STACEY L GOULET CHECK BANK: WF INTERNET NUM: 018080103226999	$-177.92	$522.00
07/10/2018	BILL	GOULET, STACEY L	$699.92	$699.92
02/27/2018	PAYMENT	GOULET, STACEY L CHECK NUM: 1044	$-172.03	$0.00
12/05/2017	PAYMENT	STACEY L GOULET CHECK BANK: WF INTERNET NUM: 017120503213808	$-178.85	$172.03
10/16/2017	PAYMENT	STACEY L GOULET CHECK BANK: WF INTERNET NUM: 017101303181218	$-172.00	$350.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.88	$522.88
07/25/2017	PAYMENT	GOULET, STACEY L CHECK NUM: 1015	$-175.42	$516.00
07/10/2017	BILL	GOULET, STACEY L	$691.42	$691.42
03/16/2017	PAYMENT	STACEY GOULET CHECK BANK: WF INTERNET NUM: 017031518054870	$-171.00	$0.00
01/04/2017	PAYMENT	STACEY GOULET CHECK BANK: WF INTERNET NUM: 016123118084229	$-171.00	$171.00
09/27/2016	PAYMENT	GOULET, STACEY L CHECK NUM: 2790	$-171.00	$342.00
08/16/2016	PAYMENT	GOULET, STACEY L CHECK NUM: 2779	$-173.34	$513.00
07/11/2016	BILL	GOULET, STACEY L	$686.34	$686.34
12/28/2015	PAYMENT	GOULET, STACEY L CHECK NUM: 2748	$-342.00	$0.00
08/17/2015	PAYMENT	GOULET, STACEY L CHECK NUM: 2738	$-343.79	$342.00
07/07/2015	BILL	GOULET, STACEY L	$685.79	$685.79
12/30/2014	PAYMENT	GOULET, STACEY CHECK NUM: 356700637	$-338.00	$0.00
08/14/2014	PAYMENT	GOULET, STACEY LEE CHECK NUM: 2721	$-341.51	$338.00
07/08/2014	BILL	GOULET, STACEY L	$679.51	$679.51
03/11/2014	PAYMENT	GOULET, STACEY L CHECK NUM: 2406	$-167.00	$0.00
01/15/2014	PAYMENT	GOULET, STACEY (CHASE ONLINE) CHECK NUM: 296461576	$-167.00	$167.00
10/10/2013	PAYMENT	GOULET, STACEY L CHECK NUM: 279236038	$-167.00	$334.00
08/16/2013	PAYMENT	GOULET, STACEY L CHECK NUM: 271206343	$-170.83	$501.00
07/08/2013	BILL	GOULET, STACEY L	$671.83	$671.83
01/09/2013	PAYMENT	GOULET, STACEY L CHECK NUM: 2616	$-338.64	$0.00
10/23/2012	PAYMENT	GOULET, STACEY L CHECK NUM: 2665	$-166.00	$338.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.64	$504.64
08/23/2012	PAYMENT	GOULET, STACEY L CHECK NUM: 211265736	$-166.46	$498.00
07/10/2012	BILL	GOULET, STACEY L	$664.46	$664.46
04/30/2012	PAYMENT	GOULET, STACEY L CHECK NUM: 2661	$-6.52	$0.00
03/29/2012	PAYMENT	GOULET, STACEY L CHECK NUM: 2658	$-163.00	$6.52
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.52	$169.52
12/23/2011	PAYMENT	GOULET, STACEY L CHECK NUM: 2653	$-163.00	$163.00
09/26/2011	PAYMENT	GOULET, STACEY L CHECK NUM: 2647	$-163.00	$326.00
08/03/2011	PAYMENT	GOULET, STACEY L CHECK NUM: 2610	$-164.85	$489.00
07/08/2011	BILL	GOULET, STACEY L	$653.85	$653.85
03/28/2011	PAYMENT	GOULET, STACEY LEE CORK: B NUM: 2603	$-174.71	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.31	$174.71
01/19/2011	PAYMENT	GOULET, STACEY LEE CHECK NUM: 2596	$-160.00	$166.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.40	$326.40
07/29/2010	PAYMENT	HENTILA, VICTORIA & HOWARD CHECK BANK: 90-7162 NUM: 1571	$-321.83	$320.00
07/08/2010	BILL	RASH, W S JR	$641.83	$641.83
02/24/2010	PAYMENT	RASH, W S JR CHECK BANK: 3-5 NUM: 178	$-157.00	$0.00
01/28/2010	PAYMENT	RASH, W S JR CHECK BANK: 3-5 NUM: 175	$-171.43	$157.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.15	$328.43
11/16/2009	PAYMENT	RASH, W S JR CHECK BANK: 3-5 NUM: 174	$-157.00	$320.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.28	$477.28
07/31/2009	PAYMENT	RASH, W S JR CHECK BANK: 3-5 NUM: 171	$-159.71	$471.00
07/06/2009	BILL	RASH, W S JR	$630.71	$630.71
08/13/2008	PAYMENT	RASH, W S JR CHECK BANK: 94-77 NUM: 111	$-620.14	$0.00
07/15/2008	BILL	RASH, W S JR	$620.14	$620.14
08/13/2007	PAYMENT	RASH, W S JR CHECK BANK: 94-77 NUM: 612	$-610.34	$0.00
07/12/2007	BILL	RASH, W S JR	$610.34	$610.34
08/24/2006	PAYMENT	RASH, W S JR CHECK BANK: 94-77 NUM: 528	$-601.28	$0.00
07/12/2006	BILL	RASH, W S JR	$601.28	$601.28
08/04/2005	PAYMENT	RASH, W S JR CORK: B BANK: 94-77 NUM: 508	$-594.71	$0.00
07/15/2005	BILL	RASH, W S JR	$594.71	$594.71
07/25/2004	PAYMENT	RASH, W S JR CHECK BANK: 94-77 NUM: 1081	$-586.80	$0.00
07/08/2004	BILL	RASH, W S JR	$586.80	$586.80
08/01/2003	PAYMENT	RASH, W S JR CHECK BANK: 94-77 NUM: 1082	$-585.78	$0.00
07/18/2003	BILL	RASH, W S JR	$585.78	$585.78
07/30/2002	PAYMENT	RASH, W S JR CHECK BANK: 94-77 NUM: 1128	$-582.61	$0.00
07/12/2002	BILL	RASH, W S JR	$582.61	$582.61
07/31/2001	PAYMENT	RASH, W S JR CHECK BANK: 94-77 NUM: 1046	$-581.02	$0.00
07/12/2001	BILL	RASH, W S JR	$581.02	$581.02
08/15/2000	PAYMENT	RASH, W S JR CHECK BANK: 94-77 NUM: 837	$-579.15	$0.00
07/17/2000	BILL	RASH, W S JR	$579.15	$579.15
08/06/1999	PAYMENT	RASH, W S JR CHECK BANK: 94-77 NUM: 1159	$-539.87	$0.00
07/17/1999	BILL	RASH, W S JR	$539.87	$539.87
07/22/1998	PAYMENT	RASH, W S JR CHECK	$-52.80	$0.00
07/13/1998	BILL	RASH, W S JR	$52.80	$52.80
07/25/1997	PAYMENT	RASH, W S JR CHECK	$-52.44	$0.00
07/14/1997	BILL	RASH, W S JR	$52.44	$52.44
07/31/1996	PAYMENT	RASH, W S JR	$-52.15	$0.00
07/18/1996	BILL	RASH, W S JR	$52.15	$52.15